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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALAMO IRON WORKS INC |
| PAYMENT REQUEST | PRM 2200 10041421193 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10022412652 | n/a | BATTERY 6V ALKALINE W/SPRING TOP | 131 | 04/15/2010 | Paid | $297.00 |
| DO 2200 10032915548 | n/a | BATTERY FLASHLIGHT SIZE C | 151 | 04/15/2010 | Paid | $79.20 |
| DO 2200 10032915548 | n/a | BATTERY FLASHLIGHT SIZE D | 141 | 04/15/2010 | Paid | $201.60 |
| DO 2200 10033015628 | n/a | BATTERY PENLITE SIZE AA | 121 | 04/15/2010 | Paid | $230.40 |
| DO 2200 10033015628 | n/a | BATTERY FLASHLIGHT SIZE D | 111 | 04/15/2010 | Paid | $201.60 |